TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kümmerling Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,380
|
93,165
|
96,470 |
| Financial expenses |
722
|
604
|
389 |
| Earnings before taxes |
1,413
|
-223
|
301 |
| EBITDA |
1,965
|
379
|
690 |
| Total assets |
26,934
|
23,850
|
24,865 |
| Current assets |
24,671
|
21,790
|
22,865 |
| Current liabilities |
10,112
|
8,379
|
9,498 |
| Equity capital |
6,193
|
5,079
|
5,302 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.0%
|
21.3%
|
21.3% |
| Turnover per employee |
19,876
|
31,055
|
32,157 |
| Profit as a percentage of turnover |
1.4%
|
-0.2%
|
0.3% |
| Return on assets (ROA) |
7.9%
|
1.6%
|
2.8% |
| Current ratio |
244.0%
|
260.1%
|
240.7% |
| Return on equity (ROE) |
22.8%
|
-4.4%
|
5.7% |
| Change turnover |
6,215
|
-3,305
|
-25,316 |
| Change turnover % |
7%
|
-3%
|
-21% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
67%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.